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HANNIBAL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29171599
Østre Pennehavevej 7, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.00 | -59.00 | - 107.00 | - 291.00 | -21.00 |
| Employee benefit expenses | -1 247.00 | -1 252.00 | -1 287.00 | -1 320.00 | -1 332.57 |
| EBIT | -1 305.00 | -1 311.00 | -1 394.00 | -1 611.00 | -1 353.57 |
| Other financial income | 1 113.00 | 752.00 | 916.00 | 883.00 | 859.94 |
| Other financial expenses | -1 257.00 | - 864.00 | -1 108.00 | -1 128.00 | - 763.66 |
| Net income from associates (fin.) | 20 783.00 | 4 565.00 | -6 398.00 | 2 464.00 | 1 574.56 |
| Pre-tax profit | 19 334.00 | 3 142.00 | -7 984.00 | 608.00 | 317.27 |
| Income taxes | 319.00 | 313.00 | 349.00 | 157.00 | 162.14 |
| Net earnings | 19 653.00 | 3 455.00 | -7 635.00 | 765.00 | 479.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 837.00 | 62 103.00 | 55 706.00 | 58 169.00 | 59 743.58 |
| Investments total | 57 837.00 | 62 103.00 | 55 706.00 | 58 169.00 | 59 743.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 298.00 | 19 077.00 | 18 551.00 | 18 055.00 | 17 103.33 |
| Current other receivables | 16.00 | 26.00 | 10.00 | ||
| Current deferred tax assets | 905.00 | 588.00 | 937.00 | 157.00 | 162.14 |
| Short term receivables total | 20 219.00 | 19 665.00 | 19 488.00 | 18 238.00 | 17 275.47 |
| Cash and bank deposits | 32.00 | 9.00 | 7.00 | 7.00 | 65.78 |
| Cash and cash equivalents | 32.00 | 9.00 | 7.00 | 7.00 | 65.78 |
| Balance sheet total (assets) | 78 088.00 | 81 777.00 | 75 201.00 | 76 414.00 | 77 084.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 57 713.00 | 61 978.00 | 55 580.00 | 57 669.00 | 59 243.58 |
| Retained earnings | -21 572.00 | -6 184.00 | 3 669.00 | -6 055.00 | -6 864.61 |
| Profit of the financial year | 19 653.00 | 3 455.00 | -7 635.00 | 765.00 | 479.41 |
| Shareholders equity total | 55 919.00 | 59 374.00 | 51 739.00 | 52 504.00 | 52 983.38 |
| Non-current other liabilities | 144.00 | ||||
| Non-current deferred tax liabilities | 144.00 | 144.00 | 144.00 | 143.76 | |
| Non-current liabilities total | 144.00 | 144.00 | 144.00 | 144.00 | 143.76 |
| Current trade creditors | 24.00 | 19.11 | |||
| Current owed to group member | 21 931.00 | 22 208.00 | 23 263.00 | 23 685.00 | 23 884.11 |
| Other non-interest bearing current liabilities | 94.00 | 51.00 | 55.00 | 57.00 | 54.47 |
| Current liabilities total | 22 025.00 | 22 259.00 | 23 318.00 | 23 766.00 | 23 957.69 |
| Balance sheet total (liabilities) | 78 088.00 | 81 777.00 | 75 201.00 | 76 414.00 | 77 084.83 |
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